Element Solutions Inc Deferred Tax Assets, Unrealized Currency Losses
Element Solutions Inc (ESI) had Deferred Tax Assets, Unrealized Currency Losses of $0 as of 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2021-02-25
- 2020-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2019-12-31: Deferred Tax Assets, Unrealized Currency Losses $9.90M.
- 2018-12-31: Deferred Tax Assets, Unrealized Currency Losses $17.30M.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 |
| 2019-12-31 | $9.90M 10-K · filed 2021-02-25 |
| 2018-12-31 | $17.30M 10-K · filed 2020-02-28 |
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